Founded in 2006, Tamar View Nurseries, classified under reg no. 05874442 is an active company. Currently registered at Carkeel PL12 6PH, Cornwall the company has been in the business for 18 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Pauline H. and Michael H.. In addition one secretary - Pauline H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carkeel |
Office Address2 | Saltash |
Town | Cornwall |
Post code | PL12 6PH |
Country of origin | United Kingdom |
Registration Number | 05874442 |
Date of Incorporation | Wed, 12th Jul 2006 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Michael H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pauline H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Pauline H.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 2 218 086 | 2 397 557 | 2 890 772 | 3 764 771 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 589 496 | 3 972 725 | 4 346 691 | 4 929 529 | 4 852 267 | 5 902 704 | |||
Current Assets | 2 431 832 | 2 468 222 | 2 989 123 | 3 818 969 | 4 213 743 | 4 575 564 | 5 159 776 | 5 064 526 | 6 142 272 |
Debtors | 4 714 | 17 053 | 5 763 | 5 533 | 5 382 | 5 655 | 5 997 | 12 259 | 14 358 |
Property Plant Equipment | 449 615 | 575 142 | 1 070 063 | 1 234 205 | 2 330 859 | 2 313 876 | |||
Total Inventories | 223 940 | 235 636 | 223 218 | 224 250 | 200 000 | 225 210 | |||
Cash Bank In Hand | 2 352 118 | 2 376 169 | 2 358 360 | 3 419 496 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 218 086 | 2 397 557 | 2 890 772 | 3 764 771 | |||||
Stocks Inventory | 75 000 | 75 000 | 75 000 | 223 940 | |||||
Tangible Fixed Assets | 219 203 | 202 191 | 208 109 | 449 615 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 80 | 80 | 80 | 80 | |||||
Profit Loss Account Reserve | 2 218 006 | 2 397 477 | 2 890 692 | 3 764 691 | |||||
Shareholder Funds | 2 218 086 | 2 397 557 | 2 890 772 | 3 764 771 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 553 | 164 388 | 217 730 | 269 043 | 332 241 | 376 400 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 362 | 548 264 | 219 455 | 1 159 852 | 37 176 | ||||
Average Number Employees During Period | 41 | 41 | 41 | 41 | 40 | ||||
Comprehensive Income Expense | 873 999 | 594 997 | |||||||
Corporation Tax Payable | 114 325 | 178 996 | 171 336 | 213 379 | 213 015 | ||||
Creditors | 503 813 | 429 117 | 491 475 | 462 500 | 608 771 | 777 400 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 889 | ||||||||
Disposals Property Plant Equipment | 4 000 | 10 000 | |||||||
Income Expense Recognised Directly In Equity | 2 890 693 | 3 764 691 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 835 | 53 342 | 55 202 | 63 198 | 44 159 | ||||
Net Current Assets Liabilities | 1 998 883 | 2 195 366 | 2 534 159 | 3 315 156 | 3 784 626 | 4 084 089 | 4 697 276 | 4 455 755 | 5 364 872 |
Other Creditors | 152 101 | 151 409 | 147 989 | 147 965 | 147 938 | ||||
Other Taxation Social Security Payable | 1 | ||||||||
Profit Loss | 873 999 | 594 997 | |||||||
Property Plant Equipment Gross Cost | 589 168 | 739 530 | 1 287 793 | 1 503 248 | 2 663 100 | 2 690 276 | |||
Total Assets Less Current Liabilities | 2 218 086 | 2 397 557 | 2 890 772 | 3 764 771 | 4 359 767 | 5 154 152 | 5 931 481 | 6 786 614 | 7 678 748 |
Trade Creditors Trade Payables | 162 691 | 161 070 | 143 175 | 247 426 | 416 447 | ||||
Trade Debtors Trade Receivables | 5 382 | 5 655 | 5 997 | 12 259 | 14 358 | ||||
Transaction Costs Increase Decrease In Equity | 2 890 693 | 3 764 691 | |||||||
Creditors Due Within One Year | 432 949 | 272 856 | 454 964 | 503 813 | |||||
Current Asset Investments | 550 000 | 170 000 | |||||||
Fixed Assets | 219 203 | 202 191 | 208 109 | 449 615 | |||||
Tangible Fixed Assets Additions | 1 085 | 21 032 | 107 611 | ||||||
Tangible Fixed Assets Cost Or Valuation | 310 936 | 312 021 | 333 053 | 589 168 | |||||
Tangible Fixed Assets Depreciation | 91 733 | 109 830 | 124 944 | 139 553 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 18 097 | 15 114 | 14 609 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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